AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A626P2694
SPE4A626P2694: $67 purchase order to PTC Solutions LLC
PTC Solutions LLC holds a purchase order from Defense Logistics Agency with $67 obligated since Oct 2023, against a ceiling of $67. Latest action Jan 12, 2026.
8511707985 contact,electrical,
| PIID | SPE4A626P2694 |
|---|---|
| Type | purchase order |
| Company | PTC Solutions LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $67 |
| Total obligated (lifetime) | $67 |
| Ceiling (base and all options) | $67 |
| Base date | Oct 20, 2025 |
| Latest action | Jan 12, 2026 |
| End date | Mar 19, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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